Civic Intelligence

Second Generation Theatre Company Inc.

990EZ • Fiscal year 2019 • EIN 80-0914568

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 24, 2020

Organization Profilesecondgenerationtheatre.com
40 Allegany AvenueKenmore, NY 14217

(585) 781-4725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,945

Down $25,172 (-66%) from 2018

Net Assets

Down

$12,945

Down $25,172 (-66%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$136,732

Up $94,409 (+223%) from 2018

Expenses

Up

$161,904

Up $136,504 (+537%) from 2018

Net Income

Down

-$25,172

Down $42,095 (-249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $4,852Net Assets 2016: $4,8522016Assets 2017: $21,194Net Assets 2017: $21,1942017Assets 2018: $38,117Net Assets 2018: $38,1172018Assets 2019: $12,945Net Assets 2019: $12,9452019Assets 2020: $45,875Net Assets 2020: $45,8752020Assets 2021: $76,565Net Assets 2021: $76,5652021Assets 2022: $94,362Liabilities 2022: $0Net Assets 2022: $94,3622022Assets 2023: $103,921Liabilities 2023: $0Net Assets 2023: $103,9212023Assets 2024: $200,174Liabilities 2024: $950Net Assets 2024: $199,2242024Assets 2025: $192,605Liabilities 2025: $0Net Assets 2025: $192,6052025

Highlighted filing

2019

Assets$12,945
Liabilities-
Net Assets$12,945
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: -$5,1482016Revenue 2017: $52,660Expenses 2017: $36,283Net Income 2017: $16,3772017Revenue 2018: $42,323Expenses 2018: $25,400Net Income 2018: $16,9232018Revenue 2019: $136,732Expenses 2019: $161,904Net Income 2019: -$25,1722019Revenue 2020: $121,505Expenses 2020: $88,575Net Income 2020: $32,9302020Revenue 2021: $102,421Expenses 2021: $71,731Net Income 2021: $30,6902021Revenue 2022: $203,284Expenses 2022: $191,496Net Income 2022: $11,7882022Revenue 2023: $210,501Expenses 2023: $194,933Net Income 2023: $15,5682023Revenue 2024: $400,401Expenses 2024: $308,863Net Income 2024: $91,5382024Revenue 2025: $317,896Expenses 2025: $324,515Net Income 2025: -$6,6192025

Highlighted filing

2019

Revenue$136,732
Expenses$161,904
Net Income-$25,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$136,732
Mission and Program Overview

Mission

At Second Generation Theatre Company, our mission is to create powerful theatrical experiences that speak to and unite a community of diverse backgrounds, and to continually cultivate appreciation and understanding in audiences of all generations through education and engagement.

Program Services

DescriptionGrantsExpenses
Three full theatre production shows performed during fiscal year 2019. Total attendance 3,500. Four free readings with total attendance of aproximately 115. One week of camp, 15 free Saturday classes, 2 sessions of 10 week (once a week) SGT singers class. Total number of kids reached approximately 130.$104,686-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Bentley KacalaExecutive DirectorPT$0--
Arin Lee DandesTrusteePT$0--
Kelly CoppsTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Second Generation Theatre Company
EIN
80-0914568
Phone
5857814725
Address
40 Allegany Avenue, Kenmore, NY 14217

Signing Officer

Name
Kristen Bentley Kacala
Title
Executive Director
Signed
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
John C Cywinski CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $6956”

Other Expenses.1001

“Advertising and Promotion $6573”

Other Expenses.1

“Supporting Services $57218”

Other Expenses.2

“Site Costs $42353”

Other Expenses.3

“Artistic $27692”

Other Expenses.4

“General Artistic $12571”

Other Expenses.5

“Production $11153”

Other Expenses.6

“General Production $4344”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt0161904
IRS990EZ/OtherRevenueTotalAmt06956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt088747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Three full theatre production shows performed during fiscal year 2019. Total attendance 3,500. Four free readings with total attendance of aproximately 115. One week of camp, 15 free Saturday classes, 2 sessions of 10 week (once a week) SGT singers class. Total number of kids reached approximately 130.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0136732
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0secondgenerationtheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068483
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01710
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $6956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supporting Services $57218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Site Costs $42353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artistic $27692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Artistic $12571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production $11153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Production $4344
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/EIN0800914568
ReturnHeader/Filer/PhoneNum05857814725
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Allegany Avenue
ReturnHeader/Filer/USAddress/CityNm0Kenmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Cywinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T13:20:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,945
Liabilities
-
Net assets
$12,945
Revenue
$136,732
Expenses
$161,904
Net income
-$25,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.18$3.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$4.00$3.09$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.03$1.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.02$0.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.22$0.89$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.37$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.42$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.53$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05